handling 7 Hotels in Pan India under the Amline Hotels Private limited and VFT Hotels Private limited

Using the WINHMS Software with Different Module Like ACR Module, FAS Module, POS Module, Front Office Module, Material Management Module & Payroll Module With Tally Bridging.• Supervision of all accounting records of the hotel which will be maintained in the manner prescribed by the operator and ownership. Similarly submission of all reports and financial statements on time basis in accordance with the instructions prescribed by the Corporate Office.• Fullfill the requirement of all Standard instruction and memorandums issued by the Corporate Office.• The safekeeping of all leases and contracts and any other legal records and documents which may affect the financial status of the hotel.• Local tax matters including all taxation part which is liable on the property income and other taxes are properly handled.  Vat/Sales Tax : Preparation and Submission of VAT Return with all necessary accounting record for audit and assessment. Dealing with govt. Bodies independently with regards to hearing and other matters.  TDS : Supervision of Tax Deduction at source part, viz. Checking of expense Bill (covered or not covered in TDS), rates of deduction, deposit & Voucher posting date etc.. and filling of TDS return on time.  Luxury Tax : Supervision of Revenue part on which tax is deducted, preparation & Filling of Returns on Time. Service Tax : Computation of Service Tax applicable of concerned services, deposit of tax and filling returns on time.Other Govt. Bodies  Provident Fund : Calculation of Provident Fund , Preparation of Challan, deposit of Provident Fund on time.• Preparation of all Daily Business Report, Non Chargeable Sale reports and Supervising daily accounting work.• In addition, Preparation of all financial statements viz. Profit & Loss Account, Debtors, Creditors Monthly Statement, accounting and statistical reports and any other special reports required by corporate office.

• Using the IDS Software with Different Module Like ACR Module, FAS Module, POS Module, Front Office Module, Material Management Module & Payroll Module With Tally Bridging.• Supervision of all accounting records of the hotel which will be maintained in the manner prescribed by the operator and ownership. Similarly submission of all reports and financial statements on time basis in accordance with the instructions prescribed by the Corporate Office.• Fullfill the requirement of all Standard instruction and memorandums issued by the Corporate Office.• The safekeeping of all leases and contracts and any other legal records and documents which may affect the financial status of the hotel.• Local tax matters including all taxation part which is liable on the property income and other taxes are properly handled.  Vat/Sales Tax : Preparation and Submission of VAT Return with all necessary accounting record for audit and assessment. Dealing with govt. Bodies independently with regards to hearing and other matters.  TDS : Supervision of Tax Deduction at source part, viz. Checking of expense Bill (covered or not covered in TDS), rates of deduction, deposit & Voucher posting date etc.. and filling of TDS return on time.  Luxury Tax : Supervision of Revenue part on which tax is deducted, preparation & Filling of Returns on Time. Service Tax : Computation of Service Tax applicable of concerned services, deposit of tax and filling returns on time.Other Govt. Bodies  Provident Fund : Calculation of Provident Fund , Preparation of Challan, deposit of Provident Fund on time.• Preparation of all Daily Business Report, Non Chargeable Sale reports and Supervising daily accounting work.• In addition, Preparation of all financial statements viz. Profit & Loss Account, Debtors, Creditors Monthly Statement, accounting and statistical reports and any other special reports required by corporate office.

• Using the IDS Software with Different Module Like ACR Module, FAS Module, POS Module, Front Office Module, Material Management Module & Payroll Module With Tally Bridging.• Supervision of all accounting records of the hotel which will be maintained in the manner prescribed by the operator and ownership. Similarly submission of all reports and financial statements on time basis in accordance with the instructions prescribed by the Corporate Office.• Fullfill the requirement of all Standard instruction and memorandums issued by the Corporate Office.• The safekeeping of all leases and contracts and any other legal records and documents which may affect the financial status of the hotel.• Local tax matters including all taxation part which is liable on the property income and other taxes are properly handled.  Vat/Sales Tax : Preparation and Submission of VAT Return with all necessary accounting record for audit and assessment. Dealing with govt. Bodies independently with regards to hearing and other matters.  TDS : Supervision of Tax Deduction at source part, viz. Checking of expense Bill (covered or not covered in TDS), rates of deduction, deposit & Voucher posting date etc.. and filling of TDS return on time.  Luxury Tax : Supervision of Revenue part on which tax is deducted, preparation & Filling of Returns on Time. Service Tax : Computation of Service Tax applicable of concerned services, deposit of tax and filling returns on time.Other Govt. Bodies  Provident Fund : Calculation of Provident Fund , Preparation of Challan, deposit of Provident Fund on time.• Preparation of all Daily Business Report, Non Chargeable Sale reports and Supervising daily accounting work.• In addition, Preparation of all financial statements viz. Profit & Loss Account, Debtors, Creditors Monthly Statement, accounting and statistical reports and any other special reports required by corporate office.

To Preparation of Daily, weekly and Monthly Sale Report.To Preparation the Service Charge Detail.To Maintain the petty CashTo Prepare the Cash, Bank, Purchase, sale & journal Voucehr